Turnover/Revenue
124,178 GBP2024-07-01 ~ 2025-06-30
109,854 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-11,030 GBP2024-07-01 ~ 2025-06-30
-5,584 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
113,148 GBP2024-07-01 ~ 2025-06-30
104,270 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-114,696 GBP2024-07-01 ~ 2025-06-30
-108,587 GBP2023-07-01 ~ 2024-06-30
Other operating income
285 GBP2024-07-01 ~ 2025-06-30
206 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-1,263 GBP2024-07-01 ~ 2025-06-30
-4,111 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-985 GBP2024-07-01 ~ 2025-06-30
-318 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,248 GBP2024-07-01 ~ 2025-06-30
-4,429 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,074 GBP2025-06-30
734 GBP2024-06-30
Fixed Assets
1,074 GBP2025-06-30
734 GBP2024-06-30
Debtors
7,175 GBP2025-06-30
8,586 GBP2024-06-30
Cash at bank and in hand
3,398 GBP2025-06-30
3,950 GBP2024-06-30
Current Assets
10,573 GBP2025-06-30
12,536 GBP2024-06-30
Net Current Assets/Liabilities
6,635 GBP2025-06-30
9,223 GBP2024-06-30
Total Assets Less Current Liabilities
7,709 GBP2025-06-30
9,957 GBP2024-06-30
Net Assets/Liabilities
7,709 GBP2025-06-30
9,957 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
7,709 GBP2025-06-30
9,957 GBP2024-06-30
Equity
7,709 GBP2025-06-30
9,957 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60 GBP2025-06-30
60 GBP2024-06-30
Office equipment
1,830 GBP2025-06-30
1,181 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,890 GBP2025-06-30
1,241 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45 GBP2025-06-30
30 GBP2024-06-30
Office equipment
771 GBP2025-06-30
477 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
816 GBP2025-06-30
507 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2024-07-01 ~ 2025-06-30
Office equipment
294 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15 GBP2025-06-30
30 GBP2024-06-30
Office equipment
1,059 GBP2025-06-30
704 GBP2024-06-30
Trade Debtors/Trade Receivables
5,573 GBP2025-06-30
8,293 GBP2024-06-30
Other Debtors
1,602 GBP2025-06-30
293 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
883 GBP2025-06-30
120 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,836 GBP2025-06-30
3,193 GBP2024-06-30
Other Creditors
Amounts falling due within one year
219 GBP2025-06-30